Reporting to the Senior Commercial Finance Manager, you’ll be responsible for the production of management information on the commercial performance of the business. This will include critically reviewing and challenging forecast submissions, business partnering with sales, merchandising, product and operations teams, modelling business case scenarios, and assisting in the production of a monthly management accounts pack. This role will also include the preparation of the annual budget and monthly forecasts.
You’ll already be part-qualified with some early-career experience in a financial analyst role. With our focus on digital-first as a business, it would be great if your experience is within a digital business or you’ve had exposure partnering with digital departments. You’ll have strong commercial acumen and be a great communicator – able to integrate within a fast-paced, people-focused business, bringing the numbers to life.